Financial insights of ACT

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	312,069	NaN	311,455	304,890
Gain (loss) on extinguishment of debt	NaN	NaN	0	0
Losses incurred	37,161	NaN	35,885	25,289
Acquisition and operating expenses, net of deferrals	47,037	NaN	50,500	50,598
Amortization of deferred acquisition costs and intangibles	2,123	NaN	2,344	2,205
Domestic	NaN	194,454*	NaN	NaN
Interest expense	12,368	NaN	12,897	12,296
Foreign	NaN	28,632*	NaN	NaN
Total losses and expenses	98,689	NaN	101,626	90,388
Income before income taxes	213,380	223,085	209,829	214,502
Provision for income taxes	45,608	NaN	46,332	46,694
Net income	167,772	NaN	163,497	167,808

Basic EPS	1.18	2.507	1.11	1.12
Diluted EPS	1.18	2.49	1.1	1.11
Basic Average Shares	141,595,000	144,287,000	147,434,000	149,940,000
Diluted Average Shares	142,634,000	145,296,000	148,340,000	150,729,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.